Civic Intelligence

Kid Net Foundation

990 • Fiscal year 2019 • EIN 75-2389331

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.JPKIDS.ORG

View Organization Page

PO Box 140085Dallas, TX 75214

(972) 303-5303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,451

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

50th percentile

3.6%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,146,555

Up $352,758 (+3.6%) from 2018

Net Assets

Up

$9,943,242

Up $357,128 (+3.7%) from 2018

Liabilities

Down

$203,313

Down $4,370 (-2.1%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin64th percentile

Revenue

Up

$4,411,707

Up $606,691 (+16%) from 2018

Expenses

Up

$4,051,135

Up $609,055 (+18%) from 2018

Net Income

Down

$360,572

Down $2,364 (-0.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,549,670Liabilities 2010: $17,281Net Assets 2010: $9,532,3892010Assets 2011: $9,121,571Liabilities 2011: $22,802Net Assets 2011: $9,098,7692011Assets 2012: $8,788,209Liabilities 2012: $28,726Net Assets 2012: $8,759,4832012Assets 2013: $8,523,938Liabilities 2013: $100,392Net Assets 2013: $8,423,5462013Assets 2014: $8,572,901Liabilities 2014: $134,552Net Assets 2014: $8,438,3492014Assets 2015: $8,680,207Liabilities 2015: $193,983Net Assets 2015: $8,486,2242015Assets 2016: $9,274,771Liabilities 2016: $135,532Net Assets 2016: $9,139,2392016Assets 2017: $9,278,422Liabilities 2017: $61,791Net Assets 2017: $9,216,6312017Assets 2018: $9,793,797Liabilities 2018: $207,683Net Assets 2018: $9,586,1142018Assets 2019: $10,146,555Liabilities 2019: $203,313Net Assets 2019: $9,943,2422019Assets 2020: $10,102,099Liabilities 2020: $138,789Net Assets 2020: $9,963,3102020Assets 2021: $10,520,023Liabilities 2021: $214,297Net Assets 2021: $10,305,7262021Assets 2022: $10,757,898Liabilities 2022: $282,508Net Assets 2022: $10,475,3902022Assets 2023: $10,670,148Liabilities 2023: $1,051,695Net Assets 2023: $9,618,4532023Assets 2024: $12,361,265Liabilities 2024: $426,711Net Assets 2024: $11,934,5542024

Highlighted filing

2019

Assets$10,146,555
Liabilities$203,313
Net Assets$9,943,242
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,956,4962010Expenses 2011: $2,067,4352011Revenue 2012: $1,766,464Expenses 2012: $2,111,255Net Income 2012: -$344,7912012Revenue 2013: $1,904,209Expenses 2013: $2,205,605Net Income 2013: -$301,3962013Revenue 2014: $2,456,868Expenses 2014: $2,452,633Net Income 2014: $4,2352014Revenue 2015: $2,699,040Expenses 2015: $2,627,877Net Income 2015: $71,1632015Revenue 2016: $3,607,201Expenses 2016: $2,959,985Net Income 2016: $647,2162016Revenue 2017: $2,999,222Expenses 2017: $2,934,018Net Income 2017: $65,2042017Revenue 2018: $3,805,016Expenses 2018: $3,442,080Net Income 2018: $362,9362018Revenue 2019: $4,411,707Expenses 2019: $4,051,135Net Income 2019: $360,5722019Revenue 2020: $4,838,971Expenses 2020: $4,818,610Net Income 2020: $20,3612020Revenue 2021: $5,726,695Expenses 2021: $5,384,279Net Income 2021: $342,4162021Revenue 2022: $4,977,816Expenses 2022: $4,785,219Net Income 2022: $192,5972022Revenue 2023: $3,992,526Expenses 2023: $4,864,666Net Income 2023: -$872,1402023Revenue 2024: $5,705,490Expenses 2024: $6,113,585Net Income 2024: -$408,0952024

Highlighted filing

2019

Revenue$4,411,707
Expenses$4,051,135
Net Income$360,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,516,363
Mission and Program Overview

Mission

To provide a safe, loving home and specialized services for children who have been abused, abandoned,or neglected. Our compassionate care inspires hope for a bright future one child at a time.

To provide a safe place, loving homes and promising futures for abused and neglected children, teens and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,440,468$6,207,065▼ $233,403
Cash and Non-Interest-Bearing Accounts$2,614,262$2,148,022▼ $466,240
Savings and Temporary Cash Investments$166,921$1,075,778▲ $908,857
Accounts Receivable$292,628$400,673▲ $108,045
Investments in Publicly Traded Securities$205,097$204,892▼ $205
Pledges and Grants Receivable$26,303$45,120▲ $18,817
Prepaid Expenses and Deferred Charges$28,425$40,732▲ $12,307
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,793,797$10,146,555▲ $352,758
Other Assets Total$19,693$24,273▲ $4,580
Liabilities
Accounts Payable and Accrued Expenses$202,683$203,313▲ $630
Deferred Revenue$5,000--
Total Liabilities$207,683$203,313▼ $4,370
Net Assets / Fund Balance
Unrestricted Net Assets$9,272,926$9,472,059▲ $199,133
Temporarily Rstr Net Assets$224,088$308,419▲ $84,331
Permanently Rstr Net Assets$89,100$162,764▲ $73,664
Total Net Assets Fund Balance$9,586,114$9,943,242▲ $357,128
Total Liabilities and Net Assets / Fund Balance$9,793,797$10,146,555▲ $352,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,664,034$2,162,545$7,826,579
Equipment$188,984$803,061$992,045
Land$354,047-$354,047

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$163,053-▼ $289-$162,764
2017$152,656-▲ $10,397-$163,053
2016$140,192-▲ $12,464-$152,656
2015$133,057-▲ $7,135-$140,192
2014$140,956-▼ $7,899-$133,057
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allicia FryeCEOFT$139,346$28,105$167,451

Board Members and Trustees

NameTitle
Cindy DoddsChairman
Jennifer Norrisimm past chair.
Eliot D RaffkindVice Chairman
Alex InmanDirector
Linda WimberlyDirector
Melissa JarvisDirector
Pam BusbeeDirector
Savannah FranklinDirector
Ted FredericksDirector
Tiffany B RubiDirector
Stacey Walkerasst. Secretary
Beth E MaultsbyParliamentarian
Andrew GouldSecretary
John WillinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,510
Program Service Revenue
$2,769,776
Investment Income
$41,895
Other Revenue
$-55,474
All Other Contributions
$1,363,362
Change in Net Assets
$360,572

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$165,317Fair Market Value (FMV)
Total Noncash Contributions$165,317-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,409,429
Revenue Not Reported on Financial Statements
$2,278
Revenue Not Reported on Form 990
$44,939
Total Revenue per Audited Statements
$4,454,368
Total Revenue per Form 990
$4,411,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,434
Other Expenses$2,004,701
Total Fundraising Expense$252,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,458,921$167,911$126,866$1,753,698
Fees for Services Other$973,179--$973,179
Depreciation Depletion$190,457$11,637$12,649$214,743
Current Officers, Directors, Trustees, and Key Employees$80,752$25,772$65,289$171,813
Occupancy$137,283$7,247$7,722$152,252
Payroll Taxes$96,690$12,164$12,069$120,923
Information Technology$83,973$2,885$4,129$90,987
Travel$62,410$2,997$1,877$67,284
All Other Expenses$45,640$1,034$4,086$50,760
Insurance$44,547$2,618$3,024$50,189
Office Expenses$41,964$2,365$3,208$47,537
Fees for Services Accounting$20,520$1,140$1,140$22,800
Other Expenses$19,940$822$1,765$22,527
Advertising$5,766$259$2,283$8,308
Fees for Service Investment Mgmnt Fees-$2,278-$2,278
Fees for Services Legal$1,283$71$71$1,425
Total Functional Expenses$3,546,631$251,987$252,517$4,051,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,097,240
Total Expenses per Form 990$4,051,135
Expenses per Audited Statements$4,048,857
Expenses Not Reported on Form 990$48,383
Expenses Not Reported on Financial Statements$2,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,665
Fundraising Gross Income$23,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$315,339$23,191$9,245$13,946
Total Events$315,339$23,191$78,665$-55,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the finance/audit committee and delivered to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member and key employee must individually sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2018-2019 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The foundation uses bi-annual independent salary surveys to budget all compensation. This budget is then approved by the finance committee and the board. Currently we use the 2018-2019 dfw nonprofit salary and benefit survey produced by the community council of greater dallas. We also participate in the survey. The budget is then approved by the finance committee and the board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The form 990 is made available by posting the 990 on the foundation's website. The 990 is also available on guide star.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for review at the foundation's administrative office. Audited financial statements are posted on the website for several audits. The conflict of interest policy is embedded in the bylaws and can be reviewed upon request.”

Fundraising Events - Part VIII Line 8 and Schedule G Part II

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 292,148Gross income from fundraising events reported on Part VIII, line 8a 23,191Less: Direct costs of events reported on part VIII, Line 8b ( 78,665) Net economic benefit of fundraising events $ 236,674”

Filing and Contact Details

Filer

Filer Name
Kid Net Foundation
EIN
75-2389331
Phone
9723035303
Address
PO BOX 140085, DALLAS, TX 75214

Signing Officer

Name
Allicia Frye
Title
CEO
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allicia Frye
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
583

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part I, LINE 5-TOTAL NUMBER OF INDIVIDUALS EMPLOYEED

“THE ORGANIZATION HAS NO EMPLOYEES. THE ORGANIZATION LEASES ALL EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION. During calendar year 2018, 61 individuals were employed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment is to support the operations of the organization.”

Part X : FIN48 Footnote

“The Organization is a nonprofit publicly supported organization, as defined in Section 501(c)(3) of the Internal Revenue Code (Code) that is exempt from federal income taxes under Section 501(a) of the Code. For the year ended August 31, 2019, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2019 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BETH E MAULTSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIOT D RAFFKIND
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY B RUBI
IRS990/Form990PartVIISectionAGrp/PersonNm7SAVANNAH FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEX INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9STACEY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TED FREDERICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA WIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALLICIA FRYE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4imm past chair.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0292148
IRS990/FundraisingDirectExpensesAmt078665
IRS990/FundraisingGrossIncomeAmt023191
IRS990/GainOrLossGrp/OtherAmt02377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt028368
IRS990/GrossReceiptsAmt04516363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02885
IRS990/InformationTechnologyGrp/ProgramServicesAmt083973
IRS990/InformationTechnologyGrp/TotalAmt090987
IRS990/InsuranceGrp/FundraisingAmt03024
IRS990/InsuranceGrp/ManagementAndGeneralAmt02618
IRS990/InsuranceGrp/ProgramServicesAmt044547
IRS990/InsuranceGrp/TotalAmt050189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039518
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204892
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt09172671
IRS990/LegalDomicileStateCd0TX
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE PLACE, LOVING HOMES AND PROMISING FUTURES FOR ABUSED AND NEGLECTED CHILDREN, TEENS AND YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09586114
IRS990/NetAssetsOrFundBalancesEOYAmt09943242
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02377
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55474
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3444
IRS990/NoncashContributionsAmt0165317
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07247
IRS990/OccupancyGrp/ProgramServicesAmt0137283
IRS990/OccupancyGrp/TotalAmt0152252
IRS990/OfficeExpensesGrp/FundraisingAmt03208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02365
IRS990/OfficeExpensesGrp/ProgramServicesAmt041964
IRS990/OfficeExpensesGrp/TotalAmt047537
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt024273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01839
IRS990/OtherExpensesGrp/FundraisingAmt13542
IRS990/OtherExpensesGrp/FundraisingAmt2958
IRS990/OtherExpensesGrp/FundraisingAmt31765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3822
IRS990/OtherExpensesGrp/ProgramServicesAmt0231654
IRS990/OtherExpensesGrp/ProgramServicesAmt133938
IRS990/OtherExpensesGrp/ProgramServicesAmt217714
IRS990/OtherExpensesGrp/ProgramServicesAmt319940
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IRS990/OtherExpensesGrp/TotalAmt140801
IRS990/OtherExpensesGrp/TotalAmt224220
IRS990/OtherExpensesGrp/TotalAmt322527
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01458921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753698
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012164
IRS990/PayrollTaxesGrp/ProgramServicesAmt096690
IRS990/PayrollTaxesGrp/TotalAmt0120923
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0162764
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040732
IRS990/PrincipalOfficerNm0ALLICIA FRYE
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt01641464
IRS990/PYOtherRevenueAmt0-79062
IRS990/PYProgramServiceRevenueAmt02354371
IRS990/PYRevenuesLessExpensesAmt0362936
IRS990/PYSalariesCompEmpBnftPaidAmt01800616
IRS990/PYTotalExpensesAmt03442080
IRS990/PYTotalRevenueAmt03805016
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,146,555
Liabilities
$203,313
Net assets
$9,943,242
Revenue
$4,411,707
Expenses
$4,051,135
Net income
$360,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.43$11.9$5.71$6.11$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.05$9.62$3.99$4.86$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.28$10.5$4.98$4.79$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$5.73$5.38$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.14$9.96$4.84$4.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.20$9.94$4.41$4.05$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.79$0.21$9.59$3.81$3.44$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.06$9.22$3.00$2.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.14$9.14$3.61$2.96$0.65
2015Detailed filing. Detailed filing data is available for this year.$8.68$0.19$8.49$2.70$2.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.57$0.13$8.44$2.46$2.45$0.00
2013Summary only. Only limited summary data is available for this year.$8.52$0.10$8.42$1.90$2.21$0.30
2012Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$1.77$2.11$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.02$9.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.55$0.02$9.53$1.96